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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 39,670 | 2,373 | 2,397 | 1,540 | 583.0 | 80 | May 14, 2021 | J-GAAP |
Mar, 2022 | 43,956 | 2,365 | 2,376 | 1,485 | 549.7 | 85 | May 13, 2022 | J-GAAP |
Mar, 2023 | 38,606 | 1,737 | 1,753 | 1,098 | 406.5 | 80 | May 12, 2023 | J-GAAP |
Mar, 2024 | 42,819 | 2,124 | 2,142 | 1,210 | 447.8 | 80 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 43,000 | 2,150 | 2,150 | 1,350 | 499.5 | 90 | Nov 14, 2024 | J-GAAP |
YoY | +0.4% | +1.2% | +0.4% | +11.6% | +11.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 43,956 | 2,373 | 2,397 | 1,540 | 583.0 |
Fiscal Year | Mar, 2022 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 24,326 | 1,337 | 1,337 | 803 | 297.2 | 65 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 22,183 | 1,231 | 1,243 | 776 | 287.3 | 60 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 23,239 | 1,355 | 1,364 | 685 | 253.5 | 60 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 22,913 | 1,168 | 1,157 | 677 | 250.5 | 60 | Nov 14, 2024 | J-GAAP |
YoY | -1.4% | -13.8% | -15.2% | -1.2% | -1.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,365 | 390 | 996 | -606 | -816 | 1,066 | 6.63 | J-GAAP |
Mar, 2023 | 1,737 | 1,121 | 1,831 | -710 | -771 | 1,416 | 8.36 | J-GAAP |
Mar, 2024 | 2,124 | 1,111 | 1,427 | -316 | -628 | 1,899 | 10.51 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 16,423 | 506 | 510 | 322 | 119.2 | 29.1 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 19,580 | 769 | 778 | 525 | 194.5 | 36.3 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 20,087 | 982 | 993 | 673 | 249.0 | 46.2 | Nov 14, 2024 | J-GAAP |
YoY | +2.6% | +27.7% | +27.6% | +28.2% | +28.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 10,263 | 506 | 512 | 351 | 129.9 | 4.9 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 11,920 | 725 | 731 | 425 | 157.4 | 6.1 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 9,446 | 363 | 365 | 246 | 91.2 | 3.8 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 10,134 | 406 | 413 | 279 | 103.4 | 4.0 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 10,966 | 588 | 593 | 402 | 148.8 | 5.4 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 12,273 | 767 | 771 | 283 | 104.7 | 6.2 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 9,838 | 474 | 477 | 322 | 119.3 | 4.8 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 10,249 | 508 | 516 | 351 | 129.9 | 5.0 | Nov 14, 2024 | J-GAAP |
YoY | +1.1% | +25.1% | +24.9% | +25.8% | +25.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,301 | 767 | 771 | 532 | 208.9 |
Fiscal Year | Mar, 2022 | Mar, 2024 | Mar, 2024 | Mar, 2021 | Mar, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,127.56 | 52.5 | 16,090 | 8,454 | 7,162 | 0.19 | May 13, 2022 | J-GAAP |
Mar, 2023 | 3,448.57 | 55.1 | 16,929 | 9,321 | 8,031 | 0.11 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,816.92 | 57.1 | 18,070 | 10,317 | 9,025 | 0.06 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 61.4 | 17,648 | 10,828 | 9,536 | 0.05 | Nov 14, 2024 | J-GAAP |